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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
30/06/2018
Voucher No
:
4THSFC/2018-19/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
33,584,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31780100003465
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
09
Cheque Date
:
10/05/2018
Amount (in Rs.)
:
33,584,100
Particulars
:
Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:30:36 PM.
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